Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 53,200 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 283,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 83,193 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/20 | Expenditures | 88,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:40 AM. |